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382817 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352548 RCS CONTRACTOR SUPPLIES INC PO BOX 541 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * * *304.60* CHECK NUMBER: 382817 CHECK DATE: 07/1 2/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 1-517313 304.60 OTHER MAINT SUPPLIES